Yonggu Group Inc.
TWSE:5546.TW
30.3 (TWD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,812.583 | 4,438.498 | 5,913.976 | 5,373.642 | 6,122.936 | 4,967.893 | 3,056.38 | 2,692.925 |
| Cost of Revenue
| 3,462.921 | 3,988.622 | 5,269.925 | 4,176.922 | 5,218.643 | 4,137.358 | 2,501.072 | 2,128.423 |
| Gross Profit
| 349.662 | 449.876 | 644.051 | 1,196.72 | 904.293 | 830.535 | 555.308 | 564.502 |
| Gross Profit Ratio
| 0.092 | 0.101 | 0.109 | 0.223 | 0.148 | 0.167 | 0.182 | 0.21 |
| Reseach & Development Expenses
| 27.435 | 26.563 | 14.064 | 10.561 | 11.082 | 8.825 | 9 | 8.86 |
| General & Administrative Expenses
| 150.163 | 142.548 | 140.34 | 111.7 | 133.324 | 110.76 | 125.569 | 78.544 |
| Selling & Marketing Expenses
| 57.378 | 58.321 | 34.185 | 44.188 | 34.48 | 27.18 | 32.868 | 26.896 |
| SG&A
| 207.541 | 200.869 | 174.525 | 155.888 | 167.804 | 137.94 | 158.437 | 105.44 |
| Other Expenses
| 6.762 | 38.95 | -17.391 | 62.766 | -28.983 | -67.247 | -12.772 | 13.527 |
| Operating Expenses
| 234.976 | 227.432 | 188.589 | 166.449 | 178.886 | 146.765 | 167.437 | 114.3 |
| Operating Income
| 124.066 | 262.315 | 439.302 | 1,093.831 | 696.424 | 639.231 | 387.871 | 450.202 |
| Operating Income Ratio
| 0.033 | 0.059 | 0.074 | 0.204 | 0.114 | 0.129 | 0.127 | 0.167 |
| Total Other Income Expenses Net
| -600.599 | -175.326 | -170.36 | -174.43 | -101.488 | -93.26 | -41.165 | -20.249 |
| Income Before Tax
| -476.533 | 86.989 | 268.942 | 919.401 | 594.936 | 545.971 | 346.706 | 429.953 |
| Income Before Tax Ratio
| -0.125 | 0.02 | 0.045 | 0.171 | 0.097 | 0.11 | 0.113 | 0.16 |
| Income Tax Expense
| -84.075 | 26.743 | 30.846 | 187.592 | 131.855 | 99.656 | 78.049 | 101.717 |
| Net Income
| -377.531 | 54.451 | 260.204 | 738.317 | 463.081 | 446.315 | 268.657 | 328.236 |
| Net Income Ratio
| -0.099 | 0.012 | 0.044 | 0.137 | 0.076 | 0.09 | 0.088 | 0.122 |
| EPS
| -4.58 | 0.66 | 3.18 | 10.05 | 6.32 | 6.92 | 4.27 | 5.22 |
| EPS Diluted
| -4.58 | 0.65 | 2.92 | 9.97 | 6.32 | 6.88 | 4.27 | 5.22 |
| EBITDA
| 203.59 | 346.307 | 510.931 | 1,159.509 | 773.979 | 715.104 | 473.478 | 569.558 |
| EBITDA Ratio
| 0.053 | 0.078 | 0.086 | 0.216 | 0.126 | 0.144 | 0.155 | 0.212 |